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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : UWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| Name | UWS |
| Siren | 834904690 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 5082 |
| Management number | 2018B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 479 499.00 | 479 499.00 | 479 499.00 | |
BZ Other receivables | 5 645.00 | 5 645.00 | 5 645.00 | |
CF Cash and cash equivalents | 24 339.00 | 24 339.00 | 24 339.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 509 485.00 | 509 485.00 | 509 485.00 | |
CO Grand total (0 to V) | 510 485.00 | 510 485.00 | 510 485.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 37 458.00 | 37 458.00 | ||
DH Retained earnings | -18 612.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 495.00 | 56 370.00 | 104 495.00 | |
DL TOTAL (I) | 145 253.00 | 40 758.00 | 145 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 929.00 | 141 823.00 | 273 929.00 | |
DX Trade payables and related accounts | 10 548.00 | 3 048.00 | 10 548.00 | |
DY Tax and social security liabilities | 80 754.00 | 44 117.00 | 80 754.00 | |
EC TOTAL (IV) | 365 231.00 | 188 989.00 | 365 231.00 | |
EE Grand total (I to V) | 510 485.00 | 229 747.00 | 510 485.00 | |
EG Accrued income and payables due within one year | 365 231.00 | 188 989.00 | 365 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 125.00 | 220 125.00 | 220 125.00 | |
FJ Net sales | 220 125.00 | 220 125.00 | 220 125.00 | |
FQ Other income | ||||
FR Total operating income (I) | 220 125.00 | |||
FW Other purchases and external expenses | 71 568.00 | |||
FX Taxes, duties, and similar payments | 1 954.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 73 524.00 | |||
GG - OPERATING RESULT (I - II) | 146 600.00 | |||
GR Interest and similar expenses | 1 468.00 | |||
GU Total financial expenses (VI) | 1 468.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 637.00 | 14 683.00 | 40 637.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 220 125.00 | 145 449.00 | 220 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 630.00 | 89 079.00 | 115 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 495.00 | 56 370.00 | 104 495.00 | |
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